Civic Intelligence

Achievement Center of Texas Inc

EIN 75-1339397 • 501(c)3 • Garland, TX

Profile

Provide day care, day habilitation (life skills training), arts exploration, educational assistance and community inclusion for children and young adults with special needs.

302 N Barnes DrGarland, TX 75042

www.achievementcenteroftexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$69,464

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

869%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$955,270

Down $257,342 (-21%) from 2023

Liabilities

Up

$9,317

Up $3,283 (+54%) from 2023

Net Assets

Down

$945,953

Down $260,625 (-22%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Up

$347,328

Up $311,500 (+869%) from 2023

Expenses

Up

$611,699

Up $232,872 (+61%) from 2023

Net Income

Up

-$264,371

Up $78,628 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,773,278Liabilities 2011: $76,082Net Assets 2011: $1,697,1962011Assets 2012: $1,762,519Liabilities 2012: $13,463Net Assets 2012: $1,749,0562012Assets 2013: $1,799,439Liabilities 2013: $19,370Net Assets 2013: $1,780,0692013Assets 2014: $1,461,076Liabilities 2014: $9,972Net Assets 2014: $1,451,1042014Assets 2015: $1,369,916Liabilities 2015: $7,340Net Assets 2015: $1,362,5762015Assets 2016: $1,278,014Liabilities 2016: $6,303Net Assets 2016: $1,271,7112016Assets 2017: $1,241,228Liabilities 2017: $8,329Net Assets 2017: $1,232,8992017Assets 2018: $1,244,750Liabilities 2018: $17,044Net Assets 2018: $1,227,7062018Assets 2019: $1,242,773Liabilities 2019: $14,471Net Assets 2019: $1,228,3022019Assets 2020: $1,147,048Liabilities 2020: $150,289Net Assets 2020: $996,7592020Assets 2021: $1,136,155Liabilities 2021: $91,305Net Assets 2021: $1,044,8502021Assets 2022: $1,560,709Liabilities 2022: $9,874Net Assets 2022: $1,550,8352022Assets 2023: $1,212,612Liabilities 2023: $6,034Net Assets 2023: $1,206,5782023Assets 2024: $955,270Liabilities 2024: $9,317Net Assets 2024: $945,9532024

Highlighted filing

2024

Assets$955,270
Liabilities$9,317
Net Assets$945,953
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $807,181Expenses 2011: $857,877Net Income 2011: -$50,6962011Revenue 2012: $884,740Expenses 2012: $832,880Net Income 2012: $51,8602012Revenue 2013: $892,491Expenses 2013: $861,478Net Income 2013: $31,0132013Revenue 2014: $908,236Expenses 2014: $929,692Net Income 2014: -$21,4562014Revenue 2015: $835,418Expenses 2015: $923,946Net Income 2015: -$88,5282015Revenue 2016: $891,494Expenses 2016: $982,359Net Income 2016: -$90,8652016Revenue 2017: $873,910Expenses 2017: $912,722Net Income 2017: -$38,8122017Revenue 2018: $942,755Expenses 2018: $947,948Net Income 2018: -$5,1932018Revenue 2019: $978,860Expenses 2019: $978,264Net Income 2019: $5962019Revenue 2020: $597,892Expenses 2020: $829,435Net Income 2020: -$231,5432020Revenue 2021: $674,583Expenses 2021: $626,492Net Income 2021: $48,0912021Revenue 2022: $1,090,552Expenses 2022: $584,570Net Income 2022: $505,9822022Revenue 2023: $35,828Expenses 2023: $378,827Net Income 2023: -$342,9992023Revenue 2024: $347,328Expenses 2024: $611,699Net Income 2024: -$264,3712024

Highlighted filing

2024

Revenue$347,328
Expenses$611,699
Net Income-$264,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,270
Liabilities
$9,317
Net assets
$945,953
Revenue
$347,328
Expenses
$611,699
Net income
-$264,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.35$0.61$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.04$0.38$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.09$0.58$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.04$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$0.60$0.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.98$0.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.23$0.94$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.89$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.84$0.92$0.09
2014Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.91$0.93$0.02
2013Summary only. Only limited summary data is available for this year.$1.80$0.02$1.78$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$1.77$0.08$1.70$0.81$0.86$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2024
Return Version
2023v6.0
Gross Receipts
$352,086
Mission and Program Overview

Mission

Provide day care, day habilitation (life skills training), arts exploration, educational assistance and community inclusion for children and young adults with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,135,654$726,602▼ $409,052
Land, Buildings, and Equipment, Net$78,500$212,343▲ $133,843
Accounts Receivable$-2,955$16,325▲ $19,280
Prepaid Expenses and Deferred Charges$1,413--
Total Assets$1,212,612$955,270▼ $257,342
Liabilities
Accounts Payable and Accrued Expenses$6,034$9,317▲ $3,283
Total Liabilities$6,034$9,317▲ $3,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,206,578$945,953▼ $260,625
Total Net Assets Fund Balance$1,206,578$945,953▼ $260,625
Total Liabilities and Net Assets / Fund Balance$1,212,612$955,270▼ $257,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$212,343$141,553$353,896
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew MlcakExecutive DirectorFT$69,464$69,464

Board Members and Trustees

NameTitle
Roberta ClarkPresident
Jamel DagherVice President
David a ParrishDirector
Dorthery WestDirector
Mark EdwardsDirector
Nicole PellegrinoDirector
Sheila MccomasDirector
Joseph KobylkaSecretray
Robert GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,996
Program Service Revenue
$213,137
Investment Income
$28,304
Other Revenue
$5,891
All Other Contributions
$43,340
Change in Net Assets
$-264,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,366
Other Expenses$257,333
Total Fundraising Expense$4,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,982$99,997-$250,979
Occupancy$94,719--$94,719
Current Officers, Directors, Trustees, and Key Employees-$78,021-$78,021
Insurance$30,177$3,508-$33,685
All Other Expenses$24,628$1,114$4,007$29,749
Depreciation Depletion$28,470--$28,470
Payroll Taxes$11,451$13,915-$25,366
Information Technology$12,869$120$200$13,189
Other Expenses$6,667$469$317$7,453
Travel$1,160$2,520$262$3,942
Fees for Services Accounting-$2,200-$2,200
Advertising$960$198-$1,158
Fees for Service Investment Mgmnt Fees-$281-$281
Total Functional Expenses$404,283$202,630$4,786$611,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,758
Fundraising Gross Income$4,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$31,247$31,247$2,164$29,083
Gala$800$800$1,297$-497
Total Events$32,047$32,047$4,758$27,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of form 990 performed by management prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Monitor conflict of interest. Treasurer reports to board any transactions that involve members of the board.”

Governing documents etc available to public Part VI line 19

“Documents available upon request. Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Achievement Center of Texas Inc
EIN
75-1339397
Address
302 N BARNES DR, GARLAND, TX 75042

Signing Officer

Name
Robert Griffin
Title
Treasurer
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Clark
Formed
1970
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
15

Preparer

Firm
Lagow CPA LLC
Address
129 N Collins Rd Ste 2201, Sunnyvale, TX 75182
Preparer
Ben Lagow CPA
Phone
9724412272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 PERFORMED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR CONFLICT OF INTEREST. TREASURER REPORTS TO BOARD ANY TRANSACTIONS THAT INVOLVE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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